Civic Intelligence

Kerry Villa Foundation a Non Stock Non Profit Corporation

990PF • Fiscal year 2023 • EIN 46-2659686

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
131 Satterthwaite AvenueNutley, NJ 07110

(973) 953-8502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,325 (-100%) from 2022

Net Assets

Down

$0

Down $4,325 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,265 (-100%) from 2022

Expenses

Up

$4,325

Up $438 (+11%) from 2022

Net Income

Down

-$4,325

Down $7,703 (-228%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2013: $11,203Liabilities 2013: $02013Assets 2014: $18,264Liabilities 2014: $02014Assets 2015: $13,433Liabilities 2015: $02015Assets 2019: $5,220Liabilities 2019: $02019Assets 2020: $3,502Liabilities 2020: $1Net Assets 2020: $3,5022020Assets 2021: $947Liabilities 2021: $1Net Assets 2021: $9472021Assets 2022: $4,325Liabilities 2022: $1Net Assets 2022: $4,3252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $42,377Expenses 2013: $31,174Net Income 2013: $11,2032013Revenue 2014: $86,412Expenses 2014: $79,351Net Income 2014: $7,0612014Revenue 2015: $89,140Expenses 2015: $93,971Net Income 2015: -$4,8312015Revenue 2019: $75,807Expenses 2019: $90,434Net Income 2019: -$14,6272019Revenue 2020: $1Expenses 2020: $1,718Net Income 2020: -$1,7172020Revenue 2021: $1Expenses 2021: $2,555Net Income 2021: -$2,5542021Revenue 2022: $7,265Expenses 2022: $3,887Net Income 2022: $3,3782022Revenue 2023: $0Expenses 2023: $4,325Net Income 2023: -$4,3252023

Highlighted filing

2023

Revenue$0
Expenses$4,325
Net Income-$4,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANN VILLAPresident And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kerry Villa Foundation
EIN
46-2659686
In Care Of
% MARYANN VILLA
Phone
9739538502
Address
131 SATTERTHWAITE AVENUE, NUTLEY, NJ 07110

Signing Officer

Name
Maryann Villa
Title
President
Phone
9739538502
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hellring Lindeman Goldstein & Siegal LLP
Address
103 Eisenhower Parkway Suite 403, Roseland, NJ 07068
Preparer
David N Narciso Esq
Phone
9736219020
Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0Wells Fargo Bank NA
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt073
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0Bank deducted 10 mo in banking fees, zeroed out the acct
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0350 Centre Street
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0Nutley
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0NJ
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd007110
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0The Foundation dissolved under state law effective as of December 31, 2023.The small 53 cash balance
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Foundation dissolved under state law effective as of December 31, 2023.The small 53 cash balance on hand at 12/31/2023 was wiped out by bank fees in early 2024, leaving the now dissolved Foundation with zero assets. The foregoing bank fees were charged at the rate of 10 a month the recipient of the foregoing bank fees was Wells Fargo Bank, NA, 350 Centre Street, Nutley, NJ 07110.
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4325
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0745
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04325
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01007
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04325
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt073
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt073
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt073
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04325
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04325
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01487
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt073
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01465
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01487
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARYANN VILLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President and Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NUTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007110
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02500
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARYANN VILLA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NUTLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09739538502
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KERRYSKATSANDKIDS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FUND RAISING IN THE NATURE OF (AND LIMITED TO) AN ANNUAL GOLF OUTING, HELD EXCLUSIVELY FOR CHARITABLE PURPOSES, PROVIDED THAT, IN 2023, DUE TO INSUFFICIENT INTEREST AND LACK OF FUNDS, THE GOLF OUTING WAS CANCELLED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DETERMINATION OF CHARITIES AND PERSONS TO WHICH OR TO WHOM THE ORGANIZATION DONATES OR PROVIDES GRANTS FOR PAST ACHIEVEMENTS, RESPECTIVELY. DONEES/GRANTEES CONSIST OF A FEW CHARITIES AND 1 OR 2 INDIVIDUALS DEEMED WORTHY FOR GRANTS FOR
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PAST ACHIEVEMENTS AND, REGARDING THE CHARITIES, THOSE WHICH HAVE PURPOSES CLOSELY ALIGNED WITH THOSE OF THE ORGANIZATION, PROVIDED THAT, IN 2023, DUE TO LACK OF FUNDS ONLY ONE DONATION TO A CHARITY WAS MADE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Standard form application for grants for past achievements, utilized by Nutley High School
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARYANN VILLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09739538502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NUTLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None - grants are based on past achievements.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Prior to annual golf outing due to lack of funds interest, no outing held in 2023
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TOM COUGHLIN JAY FUND FDN (NYNJ metro area)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLOOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007003
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020146
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030283
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020146
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02427
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030283
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Corporation Service Company annual report and
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0745
LiquidationExplanationStmt/ExplanationTxt0Due to, among other things, the pandemic, the Foundation ceased operating in 2023 and dissolved as a matter of Delaware state law effective as of December 31, 2023. The information required by General Instruction T is attached to the return. At the time when the Foundation ceased operating, the only asset on hand consisted of 73 in a checking account at Wells Fargo Bank, NA. Wells Fargo Bank NA deducted 10 a month in banking fees from and out of the checking account until the account no longer had any money in it and it was closed with a zero balance.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees 10 a month for two months
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank fees 10 a month for five months aftery/e
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09739538502
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERRY VILLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0462659686
ReturnHeader/Filer/InCareOfNm0% MARYANN VILLA
ReturnHeader/Filer/PhoneNum09739538502
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 SATTERTHWAITE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223086478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hellring Lindeman Goldstein & Siegal LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Eisenhower Parkway Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09736219020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David N Narciso Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T06:09:30-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$4,325
Net income
-$4,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.33$4.33
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$7.27$3.89$3.38
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$2.56$2.55
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.00$1.72$1.72
2019Summary only. Only limited summary data is available for this year.$5.22$0.00$75.8$90.4$14.6
2015Summary only. Only limited summary data is available for this year.$13.4$0.00$89.1$94.0$4.83
2014Summary only. Only limited summary data is available for this year.$18.3$0.00$86.4$79.4$7.06
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$42.4$31.2$11.2